Submit Miscellaneous Adjustments for Invoicing
Miscellaneous Adjustments within VNDLY enable you to submit an adjustment. Typically, you would use this type of adjustment for one-off purposes to make financial adjustments that don’t fit into typical expenses.
- From the header, select .
- Click+Add New.
- Enter the appropriate information and clickSave.This action auto-opens the adjustment created.
- Complete the appropriate fields.
- ClickSaveand then clickSubmit.